Decision details

2023/24 Budget Setting Timetable

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes


Cabinet is required to publish its timetable for making proposals to Council for the following financial year’s revenue and capital budgets and estimates of future years’ revenue resources by way of a Medium Term Financial Strategy.

Cabinet is also required to set out its approach public consultation on the budget proposals.



a) the proposed timetable for the development and adoption of the Medium Term Financial

Strategy and the 2023/24 budgets be approved; and

b) the proposed approach to the budget consultation is approved

Alternative options considered:

1. It is open to Cabinet to propose alternative timetable and consultation arrangements, but in doing so regard must be had to the council’s budget and policy framework procedure rules and the legislative requirements for Council to approve a budget.

Wards Affected: (All Wards);

Contact: Joanne Moore, Interim Head of Corporate Finance Email: Tel: 01432 261555, Rachael Hart, Head of Strategic Finance Email: Tel: 01432 383775.

Publication date: 28/07/2022

Date of decision: 28/07/2022

Effective from: 04/08/2022

Accompanying Documents:

  • 2023/24 Budget Setting Timetable